| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0208056WL010184 | AP-08-056-009-007/030788 | 2 | Pedda Kotaiah | 0208056009/DP/GIS/1558555 | Renovation of Community Ponds for Commn Woora cheruvu East side reach 3 | 2298 | 0208056000NRG25230420240492747 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0208056_230424APB_FTO_12896 | 492747 |
| 0208056WL0021144 | AP-08-056-009-007/030788 | 2 | Pedda Kotaiah | 0208056009/DP/GIS/1558555 | Renovation of Community Ponds for Commn Woora cheruvu East side reach 3 | 2298 | 0208056000NRG25100520241344442 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1344442 |